Job Description

Job Description:

Perform financial control of Indonesia entity by ensuring adequate reporting, variance analysis, cost center budgeting for Business As Usual (BAU) activity, as well as for Client Projects. Maintain financial tools for controlling transactions and reporting.

With the support of the back office in India, manage the accounting activity and maintain related tools and processes in full compliance with local accounting principles, tax and management reporting requirements.

Prepare and publish timely monthly financial statements

Representative for legal, tax, audit and regulatory issues.

Support the Head of Finance to achieve the key Financial KPIs: BAU Revenue and P&L, Company Productivity target.

Financial Accounting:

Responsible for all accounting operations, including: billing, AR, AP, GL, cost accounting, inventory accounting and revenue recognition. Also responsible for month end closing, cash management, control of approval process, accrual management, control of outsourcer for back office.

Streamline and systemize AR and AP processes;

Strongly support the production of monthly detailed invoices to our clients

Ensure spending/purchasing/payment in all departments with proper approval and correct expense codes